Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_160923FTO_537537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24210720230480769 16/09/2023 MR JAGADIS GOUD 2430002WL0012023 MR JAGADIS GOUD 00045 BARB0NABARA 237 237 Processed 09/11/2023 7272679476 MR JAGADIS GOUD ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-009-003/10206
(CHIRMA) 		2430002009NRG24140920230645713 16/09/2023 MADHU RANDHARI 2430002WL0032637 MADHU RANDHARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272679477 MADHU RANDHARI ()
3 KOSAGUMUDA OR-30-002-009-003/10206
(CHIRMA) 		2430002009NRG24140920230645714 16/09/2023 MADHU RANDHARI 2430002WL0032637 MADHU RANDHARI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272679478 MADHU RANDHARI ()
SubTotal 3318 3318
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_160923FTO_537537 Bank of Baroda BARB0NABARA Nabarangapur 237
2 KOSAGUMUDA OR2430002009_160923FTO_537537 Punjab National Bank PUNB0167020 Nabarangpur 3318

Download In Excel